v3.22.2.2

Consolidated Balance Sheets (Unaudited) - USD ($) | Sep. 30, 2022 | Mar. 31, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 126,330 | $ 39,623
Notes receivable |  | 6,096
Prepaid expenses | 2,751 | 49,363
Total current assets | 129,081 | 95,082
Operating lease right-of-use asset, net of accumulated amortization | 66,778 | 73,085
Property and equipment, net of accumulated depreciation | 870,771 | 984,217
Intangible assets, net of accumulated amortization | 33,064 | 45,215
Deposits | 11,126 | 11,126
Net assets held for sale |  | 80,000
Notes receivable – long term | 35,400 | 35,400
Total Assets | 1,146,220 | 1,324,125
Current liabilities |  |
Accounts payable & accrued liabilities | 1,498,958 | 744,069
Deferred revenue | 33,399 | 104,704
Note payable- current maturity | 1,402,440 | 295,600
Note payable- in default | 44,000 | 14,000
Convertible notes payable, net of discount | 8,120,081 | 6,035,090
Derivative liabilities | 8,606,244 | 3,831,191
Due to shareholder | 0 | 2,800
Lease liability, current | 129,615 | 123,319
Total current liabilities | 19,834,737 | 11,150,773
Lease liability – non-current | 281,203 | 347,623
Note payable - long-term |  | 30,000
Total Liabilities | 20,115,940 | 11,528,396
Commitments and contingencies (Note 13) |  |
Stockholders' Deficit |  |
Common stock, $0.00001 par value; 20,000,000,000 shares authorized; 2,171,546,990 and 1,849,932,312 shares issued and outstanding at September 30, 2022 and March 31, 2022, respectively | 21,062 | 17,846
Additional paid in capital | 10,592,621 | 10,251,530
Accumulated deficit | (29,583,823) | (20,474,067)
Total Stockholders' Deficit | (18,969,720) | (10,204,271)
Total Liabilities and Stockholders' Deficit | 1,146,220 | 1,324,125
Series A Preferred Stock [Member] |  |
Stockholders' Deficit |  |
Preferred Stock, Value, Issued | 20 | 20
Series B Preferred Stock [Member] |  |
Stockholders' Deficit |  |
Preferred Stock, Value, Issued | $ 400 | $ 400

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